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#197 Payment void or reverse correct

Testcase to check if payments can be voided and reversed without errors.

  1. Create payments for G000X (incoming and outgoing payments, not yet allocated), or choose existing ones (already allocated)

  2. Select a payment, and void it
  3. Select another payment, reverse correct it
  4. Search for a payment which is already used in a bank statement, try voiding / reversing it

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